NorthEast Community Bancorp, Inc./MD/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NorthEast Community Bancorp, Inc./MD/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • NorthEast Community Bancorp, Inc./MD/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$97K, a 8.99% decline year-over-year.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$367K, a 71.9% increase from 2022.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.31M, a 1208% decline from 2021.
  • NorthEast Community Bancorp, Inc./MD/ annual Deferred Income Tax Expense (Benefit) for 2021 was $118K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$97K -$8K -8.99% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$89K -$63K -242% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$26K +$177K +87.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 -$203K -$184K -968% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$19K Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.